Budget Analyst II

All About PeoplePhoenix, Arizona

30+ days ago

Job description

Are you passionate about improving the quality of healthcare?

Are you ready to leverage your talents to make healthcare better for everyone?

Do you want the opportunity to give back to your community?

Do you want to have fun at work?

Then join our growing team that is transforming the delivery of

healthcare in the United States.

Summary

Under minimal supervision, oversees the day-to-day budget proposal process within the Budget Department and reporting on budgets.

Essential Competencies, Duties and Responsibilities

Strong Excel skills required including data manipulation, pivot tables, graphics, formatting, v-lookups and advanced formulas.
Strong knowledge of computerized accounting systems.
Responsible for the budget functions relating to Requests for Proposal, Deltek Budgeting and Planning System, and work plans.
Works with the Budget Manager III to ensure that all project budgets are in Costpoint.
Update and review company work plan budgets to attain accurate Estimate to Complete (ETC) for

projects.

Review project modifications report to update or revise company budgets as needed resulting from

funding or unit changes.

Critically look at budgets and ask follow-up questions to ensure that all costs have been accounted for

when preparing Requests for Proposals.

Update budget matrix for accurate project units reporting.

Gather necessary and appropriate information from a variety of resources that contribute to planning,

proposal preparation, responses to customers and other related budgeting and reporting activities.

Meet with Project Managers to discuss budgets and actual versus budget comparisons.

Project deadlines may necessitate occasional extended work hours.

Represent HSAG in a professional manner, at all times

Additional Tasks

Perform other various ad hoc reporting or pricing related duties.

Ability to work independently in performing job duties.

Ability to research and find answers before presenting problems.

Ability to write policies and procedures as they are added.

Education and / or Experience

BS in Financial / Accounting field.

Minimum of 3-5 years’ experience in budgeting and accounting, preferably some experience in

government contracting / cost accounting or financial area.

Other Qualifications

Excellent communication, leadership and interpersonal skills.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while

performing the essential functions of this position. Reasonable accommodations may be made to enable

individuals with disabilities to perform the essential functions.